Civic Intelligence

Placer Dispute Resolution Service

990EZ • Fiscal year 2018 • EIN 68-0300426

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
PO Box 1771Loomis, CA 95650

(916) 771-0108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,845

Up $2,700 (+52%) from 2017

Net Assets

Up

$2,204

Up $1,726 (+361%) from 2017

Liabilities

Up

$5,641

Up $974 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$53,717

Down $201 (-0.4%) from 2017

Expenses

Down

$51,991

Down $3,343 (-6.0%) from 2017

Net Income

Up

$1,726

Up $3,142 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $2,066Liabilities 2012: $02012Assets 2013: $6,176Net Assets 2013: $6,1762013Assets 2014: $9,718Liabilities 2014: $4,065Net Assets 2014: $5,6532014Assets 2015: $10,684Liabilities 2015: $10,000Net Assets 2015: $6842015Assets 2016: $12,397Liabilities 2016: $10,503Net Assets 2016: $1,8942016Assets 2017: $5,145Liabilities 2017: $4,667Net Assets 2017: $4782017Assets 2018: $7,845Liabilities 2018: $5,641Net Assets 2018: $2,2042018Assets 2019: $6,781Liabilities 2019: $4,569Net Assets 2019: $2,2122019Assets 2020: $15,823Net Assets 2020: $15,8232020Assets 2021: $11,329Net Assets 2021: $11,3292021

Highlighted filing

2018

Assets$7,845
Liabilities$5,641
Net Assets$2,204
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $74,223Expenses 2012: $74,228Net Income 2012: -$52012Revenue 2013: $71,446Expenses 2013: $67,336Net Income 2013: $4,1102013Revenue 2014: $65,592Expenses 2014: $66,116Net Income 2014: -$5242014Revenue 2015: $63,233Expenses 2015: $68,202Net Income 2015: -$4,9692015Revenue 2016: $62,420Expenses 2016: $61,210Net Income 2016: $1,2102016Revenue 2017: $53,918Expenses 2017: $55,334Net Income 2017: -$1,4162017Revenue 2018: $53,717Expenses 2018: $51,991Net Income 2018: $1,7262018Revenue 2019: $62,551Expenses 2019: $62,552Net Income 2019: -$12019Revenue 2020: $43,181Expenses 2020: $29,570Net Income 2020: $13,6112020Revenue 2021: $215Expenses 2021: $4,367Net Income 2021: -$4,1522021

Highlighted filing

2018

Revenue$53,717
Expenses$51,991
Net Income$1,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$53,717
Mission and Program Overview

Mission

To provide and promote dispute resolution outside the legal system

To provide and promote dispute resolution via referral sources throughout placer county

Program Services

DescriptionGrantsExpenses
NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE BETWEEN PARTIES THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO THEIR CONFLICT. DURING THE YEAR THE PROGRAM HANDLED 271 CASES, OF WHICH 100 MEDIATIONS WERE COMPLETED.$48,160-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GREENTreasurer-$0--
CHRIS HEISLERVice President-$0--
HERB WHITAKERSecretary-$0--
ALAN LOWEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Placer Dispute Resolution
EIN
68-0300426
Phone
9167710108
Address
PO BOX 1771, LOOMIS, CA 95650

Signing Officer

Name
Cynthia Spears
Title
Executive Director
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne H Peterson CPA
Address
12911 Erin Drive, Auburn, CA 95603
Preparer
Suzanne Peterson
Phone
5308878707
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE REBATE $179”

Other Expenses.1012

“Insurance $1907”

Other Expenses.1

“Dues & Subscriptions $510”

Other Expenses.4

“Website $132”

Other Expenses.5

“Other misc costs $84”

Other Assets.1005

“Accounts Receivable - Beginning $4917 Accounts Receivable - Ending $5661”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1891”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4667 Accounts Payable and Accrued Expenses - Ending $5641”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07552
IRS990EZ/OtherExpensesTotalAmt02633
IRS990EZ/OtherRevenueTotalAmt0179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE DISPUTE RESOLUTION VIA REFERRAL SOURCES THROUGHOUT PLACER COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt053538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE BETWEEN PARTIES THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO THEIR CONFLICT. DURING THE YEAR THE PROGRAM HANDLED 271 CASES, OF WHICH 100 MEDIATIONS WERE COMPLETED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051991
IRS990EZ/TotalProgramServiceExpensesAmt048160
IRS990EZ/TotalRevenueAmt053717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09630
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0353526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353526
IRS990ScheduleA/TotalSupportAmt0354601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REBATE $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other misc costs $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $4917 Accounts Receivable - Ending $5661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $4667 Accounts Payable and Accrued Expenses - Ending $5641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680300426
ReturnHeader/Filer/PhoneNum09167710108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1771
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne H Peterson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012911 Erin Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308878707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Peterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T10:41:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845
Liabilities
$5,641
Net assets
$2,204
Revenue
$53,717
Expenses
$51,991
Net income
$1,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.3$0.22$4.37$4.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$43.2$29.6$13.6
2019Detailed filing. Detailed filing data is available for this year.$6.78$4.57$2.21$62.6$62.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.85$5.64$2.20$53.7$52.0$1.73
2017Detailed filing. Detailed filing data is available for this year.$5.15$4.67$0.48$53.9$55.3$1.42
2016Detailed filing. Detailed filing data is available for this year.$12.4$10.5$1.89$62.4$61.2$1.21
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.0$0.68$63.2$68.2$4.97
2014Detailed filing. Detailed filing data is available for this year.$9.72$4.07$5.65$65.6$66.1$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.18$71.4$67.3$4.11
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$74.2$74.2$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits